Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 1
Date: 2011-07-05
Institutions: European Environment Agency
Subjects: European Environment Agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011197EN.01000501.xml










5.7.2011   


EN


Official Journal of the European Union


C 197/5





Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 1
(2011/C 197/02)
REVENUE









Title
Chapter


Heading


Budget 2011


Amending budget No 1


New amount





1






EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION





1 0


EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION


41 285 302


 


41 285 302




 



Title 1 — Total




41 285 302



 



41 285 302






2






MISCELLANEOUS REVENUE





 



Title 2 — Total




0



 



0





 



GRAND TOTAL




41 285 302



 



41 285 302





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


21 928 000


– 426 198


21 501 802




1 3


MISSIONS AND DUTY TRAVEL


950 000


–50 000


900 000




 



Title 1 — Total




23 778 000




– 476 198




23 301 802






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 006 000


– 300 000


2 706 000




2 5


EEA GOVERNANCE


205 000


–50 000


155 000




 



Title 2 — Total




3 933 500




– 350 000




3 583 500






3






OPERATING EXPENDITURE





3 3


RESOURCES


11 795 000


35 000


11 830 000




3 5


STRATEGIC ACTIONS


1 778 802


791 198


2 570 000




 



Title 3 — Total




13 573 802




826 198




14 400 000





 



GRAND TOTAL




41 285 302




0




41 285 302





Establishment plan








Permanent posts




Categories and grades in the new statute


2009


2010


2011




AD 16


 


 


 




AD 15


 


 


 




AD 14


 


 


 




AD 13


 


 


 




AD 12


1


1


1




AD 11


2


2


 




AD 10


1


1


 




AD 9


 


 


 




AD 8


 


 


 




AD 7


 


 


 




AD 6


2


2


 




AD 5


 


 


 




Total AD


6


6


1




AST 11


1


1


1




AST 10


 


 


 




AST 9


1


1


1




AST 8


1


1


1




AST 7


 


 


 




AST 6


 


 


 




AST 5


 


 


 




AST 4


 


 


 




AST 3


 


 


 




AST 2


 


 


 




AST 1


 


 


 




Total AST


3


3


3





Grand total




9




9




4








Establishment plan








Temporary posts




Categories and grades in the new statute


2009


2010


2011




AD 16


 


 


 




AD 15


1


1


1




AD 14


2


2


2




AD 13


 


2


2




AD 12


10


9


9




AD 11


8


11


11




AD 10


9


9


9




AD 9


7


8


8




AD 8


8


7


7




AD 7


6


6


6




AD 6


2


6


7




AD 5


 


 


 




Total AD


56


61


62




AST 11


1


1


1




AST 10


3


3


3




AST 9


1


2


2




AST 8


7


8


8




AST 7


4


6


6




AST 6


11


8


8




AST 5


4


4


4




AST 4


14


14


14




AST 3


14


13


13




AST 2


3


4


4




AST 1


6


5


5




Total AST


68


68


68





Grand total




124




129




130





Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2011


2010


2009




FG IV


25
GISC 5
ENPI 3


25
GISC 5
ENPI 3


23




FG III


5
GISC 3
ENPI 1


5
GISC 3
ENPI 1


7




FG II


18


16


15




FG I


 


 


 




Total FG


60


58


45




Seconded national experts posts


25


22


28





Total




85




80




73